| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | ||||||||||
| 每股收益 - 基本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | 0.09 | 0.06 | 0.02 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | 0.09 | 0.06 | 0.02 | 0.02 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | 0.13 | 0.09 | 0.04 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 1.72 | 2.46 | 1.66 | 2.71 | 1.68 |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.05 | -0.04 | 0.19 | 0.16 | 0.14 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.08 | 0.37 | 0.24 | 0.13 | 0.08 |
| 关键比率： | ||||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 0.94 | 5.15 | 3.56 | 1.51 | 0.98 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 1.01 | 5.63 | 3.45 | 1.45 | 0.95 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 0.95 | 5.18 | 3.56 | 1.59 | 0.98 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 0.94 | 4.88 | 3.38 | 1.38 | 0.88 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.38 | 2.06 | 1.39 | 0.63 | 0.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.18 | 28.55 | 34.50 | 36.63 | 32.34 | 31.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.21 | 58.96 | 59.73 | 61.06 | 59.41 | 60.80 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | 0.06 | 0.04 | 0.02 | 0.01 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125.93 | 46.70 | 35.74 | -1.87 | -63.41 | -49.59 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.60 | 8.75 | -4.49 | -1.50 | -25.22 | -26.57 |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.71 | 29.15 | 40.70 | 4.49 | -57.31 | -42.68 |
| 归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.63 | -2.05 | 5.21 | 38.08 | -23.57 | -28.47 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.54 | 8.40 | 0.97 | 33.25 | -30.25 | -35.35 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.95 | -3.14 | -1.53 | 3.76 | 12.89 | 7.05 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.74 | -6.07 | -3.40 | 4.79 | 11.98 | 13.27 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.71 | 1.37 | 1.34 | 2.14 | 14.19 | -1.34 |
| 利润表摘要： | ||||||||||
| 营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,104,377.44 | 370,137,045.63 | 1,654,530,520.63 | 1,063,700,163.41 | 569,694,278.40 | 340,362,050.67 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,233,445.99 | 220,830,327.32 | 867,752,554.28 | 690,694,985.28 | 444,493,334.77 | 238,584,306.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,104,377.44 | 370,137,045.63 | 1,654,530,520.63 | 1,063,700,163.41 | 569,694,278.40 | 340,362,050.67 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,870,931.45 | 149,306,718.31 | 786,777,966.35 | 373,005,178.13 | 125,200,943.63 | 101,777,743.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,842,701.62 | 149,311,538.48 | 816,442,377.21 | 397,474,287.07 | 146,014,898.20 | 115,610,835.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,956,058.69 | 105,664,074.40 | 570,849,605.81 | 389,620,421.98 | 184,220,356.23 | 108,037,842.14 |
| 归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,585,541.25 | 105,821,444.68 | 570,801,103.74 | 389,810,657.59 | 184,410,591.84 | 108,037,842.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,453.46 | -41,030.67 | 29,798,696.90 | 19,169,034.29 | 16,311,815.23 | 10,381,193.05 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,648,994.71 | 105,862,475.35 | 541,002,406.84 | 370,641,623.30 | 168,098,776.61 | 97,656,649.09 |
| 资产负债表摘要： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,358,441.84 | 1,322,545,505.09 | 1,336,169,660.22 | 182,884,364.20 | 185,321,476.98 | 172,735,805.89 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,422,580.01 | 1,955,100,696.84 | 1,925,754,562.51 | 2,491,700,468.97 | 2,437,937,206.71 | 2,420,799,787.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,077,312,842.62 | 27,351,351,766.60 | 27,547,425,009.82 | 28,138,343,555.39 | 30,067,737,268.23 | 28,236,770,000.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,302,570,107.67 | 16,126,067,994.69 | 16,454,835,177.56 | 17,180,635,772.00 | 17,864,102,361.05 | 17,167,939,780.54 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,774,742,734.95 | 11,225,283,771.91 | 11,092,589,832.26 | 10,957,707,783.39 | 12,203,634,907.18 | 11,068,830,220.11 |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,768,489,604.61 | 11,219,583,081.63 | 11,086,707,219.36 | 10,950,653,839.82 | 12,196,580,963.61 | 11,067,478,271.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,160,596.41 | 211,160,596.41 | 211,160,596.41 | 243,522,832.44 | 249,273,243.89 | 247,122,268.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,035,850.47 | 900,035,850.47 | 900,035,850.47 | 818,728,813.23 | 818,728,813.23 | 818,728,813.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,067,679.02 | 1,336,198,513.96 | 1,230,377,069.28 | 1,241,935,984.93 | 1,036,535,919.18 | 1,412,163,169.48 |
| 现金流量表摘要： | ||||||||||
| 经营活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,956,941.86 | -197,501,294.96 | 857,198,659.91 | 721,672,343.32 | 642,715,255.85 | 193,094,545.66 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,107,582.22 | 7,302,495.70 | 115,941,163.73 | 84,325,408.42 | 74,560,160.10 | 10,445,665.96 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,307,851,786.17 | 3,841,557,014.41 | 16,700,888,569.49 | 14,216,780,231.19 | 9,316,122,225.66 | 3,490,735,850.02 |
| 投资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,125,957.92 | -454,722,181.51 | 884,655,801.01 | -541,811,766.22 | -1,043,118,420.21 | -857,852,694.22 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | - | 1,000,000.00 | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,000,000.00 | 2,698,620,817.83 | 1,850,300,591.58 | 1,347,624,591.58 | 1,350,300,591.58 | 5,010,689.48 |
| 筹资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -530,849,477.28 | -112,182,487.60 | -1,573,185,953.00 | -884,671,360.39 | 1,247,166,449.86 | -130,042,866.76 |
| 现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,825,180.76 | -780,658,346.85 | 178,980,133.07 | -700,971,781.59 | 857,498,970.38 | -793,255,507.04 |
| 期末现金及现金等价物余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,038,111.51 | 1,823,554,583.90 | 2,604,212,930.75 | 1,724,261,016.09 | 3,282,731,768.06 | 1,631,977,290.64 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 31,684,940.87 | - | 36,963,511.46 | - | 17,697,938.39 | - |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-03-31 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-03-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |